[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 370   

733 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002022-09-118168Budget
16358128.422022-12-1281611Actual
5378386.002022-02-118167Actual
6692280.002022-03-138168Budget
21245532.912023-05-148128Actual
33283216.722024-04-1281311Actual
16977267.002023-01-118166Actual
10453514.002022-07-128115Actual
36384286.002024-07-128166Actual
1644313.532022-12-1281212Actual
10591280.002022-07-128116Budget
31332446.872024-02-1181613Actual
14139385.942022-10-118128Actual
17329149.702023-01-1181411Actual
13095280.002022-09-118166Budget
129761.002021-11-118173Actual
39275345.122024-09-1181113Actual
915168.002022-06-118173Actual
25174614.002023-09-118167Actual
1544244.382022-11-1181612Actual
38954461.412024-09-1181111Actual
21747567.002023-06-118114Actual
13898205.002022-10-118146Actual
9395500.002022-06-118165Actual
38625221.002024-09-118146Actual
17683516.002023-02-118114Actual
29385691.002024-01-118165Actual
34672446.872024-05-1381113Actual
23855452.002023-08-118165Actual
18687609.002023-03-138114Actual
26744622.322023-10-1181213Actual
22908248.002023-07-128116Actual
5037200.002022-02-118126Budget
9259480.002022-06-118164Budget
29853510.342024-01-1181111Actual
35036585.002024-06-118165Actual
33885768.002024-05-138165Actual
3212480.002021-12-128118Budget
17810478.002023-02-118165Actual
4256380.002022-01-118167Budget
2053713.532023-04-1381212Actual
23226417.762023-07-128128Actual
5180200.002022-02-118156Budget
4910480.002022-02-118165Budget
12939384.002022-09-118136Actual
279183.002021-12-128126Actual
17868315.002023-02-118116Actual
2540796.512023-09-1181311Actual
22455229.492023-06-1181611Actual
27927685.482023-11-1181613Actual
4988280.002022-02-118116Budget
32396376.702024-03-1281113Actual
30596162.002024-02-118126Actual
33673614.002024-05-138163Actual
25790191.002023-10-118173Actual
32338457.152024-03-1281612Actual
1768280.002021-11-118146Budget
5133280.002022-02-118146Budget
10734280.002022-07-128146Budget
2204280.002021-11-118168Budget
29969326.302024-01-1181611Actual
915090.002022-06-118173Budget
2095785.002023-05-148126Actual
29498421.002024-01-118136Actual
20745651.002023-05-148114Actual
33344340.132024-04-1281611Actual
17655122.002023-02-118173Actual
5566280.002022-02-118168Budget
24463227.362023-08-1181611Actual
319841351.112024-03-128118Actual
10375480.002022-07-128164Budget
30355258.002024-02-118173Actual
22282434.422023-06-118168Actual
21337174.172023-05-1481111Actual
32874376.002024-04-128136Actual
14521864.002022-11-118113Actual
4521329.002022-02-118113Actual
24997327.002023-09-118136Actual
32012717.762024-03-128128Actual
1722410.002021-11-118136Actual
3688167.782024-07-1281212Actual
129690.002021-11-118173Budget
31061273.102024-02-1181411Actual
18064743.002023-02-118117Actual
11812401.002022-08-118136Actual
24320169.912023-08-1181111Actual
7425116.002022-04-138156Actual
10979509.002022-07-128167Actual
7282200.002022-04-138126Budget
22071251.002023-06-118166Actual
8356414.002022-05-148116Actual
35532223.102024-06-1181211Actual
21839542.002023-06-118115Actual
31424635.002024-03-128163Actual
38599424.002024-09-118136Actual
32668819.002024-04-128164Actual
31363.002021-10-118113Actual
2743304.002021-12-128116Actual
2254646.502023-06-1181612Actual
9523200.002022-06-118126Budget
23762456.002023-08-118164Actual
21628891.002023-06-118113Actual
19011260.002023-03-138166Actual
13094289.002022-09-118166Actual
7703480.002022-04-138118Budget
598372.002021-10-118136Actual
14111931.402022-10-118118Actual
2094480.002021-11-118118Budget
6363280.002022-03-138166Budget
22963305.002023-07-128136Actual
308591625.352024-02-118118Actual
2887276.002021-12-128146Actual
20007119.002023-04-138156Actual
33638983.002024-05-138113Actual
12105409.002022-08-118167Actual
1955550.002021-11-118117Budget
5505463.212022-02-118128Actual
1219280.002021-11-118163Budget
16566617.002023-01-118163Actual
28019703.002023-12-128163Actual
6504380.002022-03-138167Budget
19687265.002023-04-138173Actual
8827480.002022-05-148118Budget
25049102.002023-09-118156Actual
372081275.002024-08-118114Actual
32726827.002024-04-128115Actual
1625321.002021-11-118116Actual
22249443.512023-06-118128Actual
2056842.252023-04-1381612Actual
5972480.002022-03-138115Budget
5086350.002022-02-118136Actual
21480143.312023-05-1481611Actual
37885336.942024-08-1181411Actual
7426200.002022-04-138156Budget
23198832.912023-07-128118Actual
5644380.002022-03-138113Budget
5179179.002022-02-118156Actual
35940921.002024-07-128113Actual
10129380.002022-07-128113Budget
11059480.002022-07-128118Budget
360591321.002024-07-128114Actual
29795723.822024-01-118168Actual
326331346.002024-04-128114Actual
34580126.292024-05-1381212Actual
36736229.492024-07-1281411Actual
33228529.492024-04-1281111Actual
12764380.002022-09-118165Budget
2355034.802023-07-1281612Actual
34880275.002024-06-118173Actual
27690343.322023-11-1181611Actual
832532.002021-10-118117Actual
14965223.002022-11-118166Actual
1686479.002023-01-118126Actual
11306255.002022-08-118163Actual
14288142.252022-10-1181311Actual
4706650.002022-02-118114Budget
12843317.002022-09-118116Actual
12435200.002022-09-118163Budget
22758354.002023-07-128164Actual
802890.002022-05-148173Budget
23727634.002023-08-118114Actual
1345650.002021-11-118114Actual
10980480.002022-07-128167Budget
32213105.022024-03-1281511Actual
29047664.422023-12-1281213Actual
23346110.342023-07-1281211Actual
9989280.002022-06-118128Budget
644280.002021-10-118146Budget
23015180.002023-07-128156Actual
30511669.002024-02-118165Actual
34699474.942024-05-1381213Actual
29935283.742024-01-1181411Actual
27192409.002023-11-118136Actual
9337480.002022-06-118115Budget
20190946.552023-04-138118Actual
1815200.002021-11-118156Budget
12373380.002022-09-118113Budget
18331106.082023-02-1181311Actual
39009210.342024-09-1181311Actual
15143402.602022-11-118128Actual
38065609.282024-08-1181612Actual
35149372.002024-06-118136Actual
2653227.362023-10-1181511Actual
18419138.002023-02-1181611Actual
29908317.792024-01-1181311Actual
1529097.572022-11-1181311Actual
2342737.992023-07-1281511Actual
692162.002021-10-118156Actual
32605322.002024-04-128173Actual
26988686.002023-11-118164Actual
34293608.672024-05-138168Actual
7891380.002022-05-148113Budget
31802180.002024-03-128156Actual
38651208.002024-09-118156Actual
3906349.702024-09-1181511Actual
1624332.672022-12-1281211Actual
24262638.972023-08-118168Actual
21279482.912023-05-148168Actual
4116372.002022-01-118166Actual
2282380.002021-12-128113Budget
10512380.002022-07-128165Budget
22695252.002023-07-128173Actual
33050802.002024-04-128167Actual
3005570.972024-01-1181212Actual
27137302.002023-11-118116Actual
26423281.622023-10-1181111Actual
34552322.042024-05-1381112Actual
28641634.432023-12-128168Actual
6503491.002022-03-138167Actual
2886280.002021-12-128146Budget
21662656.002023-06-118163Actual
501361.002021-10-118116Actual
18157842.012023-02-118118Actual
13315842.012022-09-118118Actual
22638598.002023-07-128163Actual
16037650.002022-12-128167Actual
16095940.492022-12-128118Actual
5832650.002022-03-138114Budget
12890100.002022-09-118126Budget
32423610.042024-03-1281213Actual
24201878.372023-08-118118Actual
8501233.002022-05-148146Actual
15712421.002022-12-128115Actual
17302101.822023-01-1181311Actual
1721380.002021-11-118136Budget
2157137.992023-05-1481612Actual
14051643.002022-10-118167Actual
11858280.002022-08-118146Budget
1956549.002021-11-118117Actual
10511427.002022-07-128165Actual
1540922.042022-11-1181112Actual
10735319.002022-07-128146Actual
3913177.002022-01-118126Actual
3343069.912024-04-1281212Actual
315091210.002024-03-128114Actual
19223458.672023-03-138168Actual
3260280.002021-12-128128Budget
35586250.762024-06-1181411Actual
16686361.002023-01-118164Actual
19981195.002023-04-138146Actual
1950814.592023-03-1381212Actual
6209406.002022-03-138136Actual
36325261.002024-07-128146Actual
34731415.292024-05-1381613Actual
24052199.002023-08-118166Actual
8933296.542022-05-148168Actual
11107402.602022-07-128128Actual
27575167.782023-11-1181211Actual
28076254.002023-12-128173Actual
8277380.002022-05-148165Budget
26115130.002023-10-118156Actual
38273608.002024-09-118163Actual
30801780.002024-02-118167Actual
34460101.822024-05-1381511Actual
36244409.002024-07-128116Actual
9572401.002022-06-118136Actual
33402284.812024-04-1281112Actual
7379275.002022-04-138146Actual
37711835.952024-08-118128Actual
1744814.592023-01-1181112Actual
13872251.002022-10-118136Actual
11247380.002022-08-118113Budget
16270103.952022-12-1281311Actual
25023180.002023-09-118146Actual
18721387.002023-03-138164Actual
15654395.002022-12-128164Actual
12185480.002022-08-118118Budget
20218532.912023-04-138128Actual
690890.002022-04-138173Budget
21124585.002023-05-148117Actual
2016380.002021-11-118167Budget
8875385.942022-05-148128Actual
15351214.592022-11-1181611Actual
2283383.002021-12-128113Actual
3538100.002022-01-118173Budget
2777673.102023-11-1181212Actual
8748468.002022-05-148167Actual
27334994.002023-11-118117Actual
2051022.042023-04-1381112Actual
597380.002021-10-118136Budget
34024260.002024-05-138146Actual
7563715.002022-04-138117Actual
29881113.532024-01-1181211Actual
6113280.002022-03-138116Budget
6160200.002022-03-138126Budget
12106480.002022-08-118167Budget
11906200.002022-08-118156Budget
15591177.002022-12-128173Actual
20309243.322023-04-1381111Actual
8216520.002022-05-148115Actual
2526405.002021-12-128164Actual
7484246.002022-04-138166Actual
17390218.852023-01-1181611Actual
9802650.002022-06-118117Budget
18099468.002023-02-118167Actual
4580214.002022-02-118163Actual
25913644.002023-10-118115Actual
4196468.002022-01-118117Actual
13957246.002022-10-118166Actual
1851044.382023-02-1181612Actual
1443314.592022-10-1181212Actual
20660614.002023-05-148163Actual
1789587.002023-02-118126Actual
1816125.002021-11-118156Actual
5085380.002022-02-118136Budget
3134380.002021-12-128167Budget
30476770.002024-02-118115Actual
25494183.742023-09-1181611Actual
14555686.002022-11-118163Actual
23460193.322023-07-1281611Actual
1161386.002021-11-118113Actual
35326836.002024-06-118167Actual
154991112.002022-12-128113Actual
10639130.002022-07-128126Actual
38684332.002024-09-118166Actual
4055200.002022-01-118156Budget
12513100.002022-09-118173Budget
14880306.002022-11-118136Actual
8826669.282022-05-148118Actual
19927104.002023-04-138126Actual
28754253.962023-12-1281311Actual
28781269.912023-12-1281411Actual
4658100.002022-02-118173Budget
17127916.252023-01-118118Actual
13541707.002022-10-118163Actual
2662540.122023-10-1181112Actual
19189555.642023-03-138128Actual
33970109.002024-05-138126Actual
20132473.002023-04-138167Actual
3461200.002022-01-118163Budget
18185385.942023-02-118128Actual
191611192.012023-03-138118Actual
549129.002021-10-118126Actual
35001921.002024-06-118115Actual
17598686.002023-02-118163Actual
30418870.002024-02-118164Actual
342321305.652024-05-138118Actual
11106200.002022-07-128128Budget
19749331.002023-04-138164Actual
39183150.762024-09-1181212Actual
3072689.002021-12-128117Actual
17189507.152023-01-118168Actual
8077741.002022-05-148114Actual
2992358.002021-12-128166Actual
36093811.002024-07-128164Actual
1769283.002021-11-118146Actual
18899109.002023-03-138126Actual
4520380.002022-02-118113Budget
25853532.002023-10-118164Actual
37449361.002024-08-118136Actual
11246439.002022-08-118113Actual
21986330.002023-06-118136Actual
23105643.002023-07-128117Actual
32548602.002024-04-128163Actual
24757627.002023-09-118114Actual
18779395.002023-03-138115Actual
22603984.002023-07-128113Actual
18659132.002023-03-138173Actual
32159264.592024-03-1281311Actual
24020175.002023-08-118156Actual
38181732.842024-08-1181613Actual
1138462.002022-08-118173Actual
5565398.062022-02-118168Actual
2203434.422021-11-118168Actual
27602350.772023-11-1181311Actual
27079585.002023-11-118165Actual
15177473.822022-11-118168Actual
274271269.292023-11-118118Actual
13363405.632022-09-118128Actual
31215536.942024-02-1181612Actual
4195550.002022-01-118117Budget
37123797.002024-08-118163Actual
35974653.002024-07-128163Actual
34260796.552024-05-138128Actual
27629281.622023-11-1181411Actual
24884425.002023-09-118165Actual
892380.002021-10-118167Budget
1218281.002021-11-118163Actual
17090.002021-10-118173Budget
28727148.632023-12-1281211Actual
30887592.002024-02-118128Actual
1384481.002022-10-118126Actual
30569344.002024-02-118116Actual
2468650.002021-12-128114Budget
1953932.672023-03-1381612Actual
7096436.002022-04-138115Actual
19955306.002023-04-138136Actual
34614559.282024-05-1381612Actual
23699124.002023-08-118173Actual
2136599.702023-05-1481211Actual
2605550.002021-12-128115Budget
285791537.472023-12-128118Actual
12184725.342022-08-118118Actual
6362235.002022-03-138166Actual
1930937.992023-03-1381211Actual
36299412.002024-07-128136Actual
30027339.062024-01-1181112Actual
3865369.002022-01-118116Actual
8404161.002022-05-148126Actual
9665200.002022-06-118156Budget
8934200.002022-05-148168Budget
30650209.002024-02-118146Actual
22221851.102023-06-118118Actual
30766994.002024-02-118117Actual
33522369.682024-04-1281113Actual
28521707.002023-12-128167Actual
6257280.002022-03-138146Budget
12044525.002022-08-118117Actual
12701596.002022-09-118115Actual
28138717.002023-12-128164Actual
2840423.002021-12-128136Actual
13174550.002022-09-118117Budget
30380.002021-10-118113Budget
1632436.932022-12-1281511Actual
5784124.002022-03-138173Actual
14016585.002022-10-118117Actual
31095362.472024-02-1181611Actual
5377380.002022-02-118167Budget
28900377.362023-12-1281112Actual
6631280.002022-03-138128Budget
36795294.382024-07-1281611Actual
331081255.652024-04-128118Actual
32926144.002024-04-128156Actual
34379113.532024-05-1381211Actual
10841316.002022-07-128166Actual
3783197.572024-08-1181211Actual
26242725.002023-10-118167Actual
31750405.002024-03-128136Actual
3961380.002022-01-118136Budget
279380.002021-10-118164Budget
15534585.002022-12-128163Actual
6691414.732022-03-138168Actual
31602815.002024-03-128115Actual
35559256.082024-06-1181311Actual
12512133.002022-09-118173Actual
419414.002021-10-118165Actual
23400146.512023-07-1281411Actual
16297135.872022-12-1281411Actual
15912160.002022-12-128156Actual
751280.002021-10-118166Budget
23820482.002023-08-118115Actual
8357380.002022-05-148116Budget
750302.002021-10-118166Actual
28231737.002023-12-128165Actual
14906175.002022-11-118146Actual
2606551.002021-12-128115Actual
22723582.002023-07-128114Actual
33851753.002024-05-138115Actual
2742280.002021-12-128116Budget
9722266.002022-06-118166Actual
2839380.002021-12-128136Budget
4769480.002022-02-118164Budget
269541088.002023-11-118114Actual
34943828.002024-06-118164Actual
29675772.002024-01-118167Actual
23607967.002023-08-118113Actual
39335594.252024-09-1181613Actual
2933200.002021-12-128156Budget
29350806.002024-01-118115Actual
38776722.002024-09-118167Actual
1344650.002021-11-118114Budget
278464.002021-10-118164Actual
24942223.002023-09-118116Actual
6034480.002022-03-138165Budget
9862480.002022-06-118167Budget
35765609.282024-06-1181612Actual
5893382.002022-03-138164Actual
38982210.342024-09-1181211Actual
13173499.002022-09-118117Actual
29080443.372023-12-1281613Actual
420480.002021-10-118165Budget
16837309.002023-01-118116Actual
2527380.002021-12-128164Budget
39217581.622024-09-1181612Actual
27867224.062023-11-1181113Actual
36972460.912024-07-1281113Actual
32046740.492024-03-128168Actual
22816504.002023-07-128115Actual
9013358.002022-06-118113Actual
33310207.152024-04-1281411Actual
2442934.802023-08-1181511Actual
20985324.002023-05-148136Actual
33943375.002024-05-138116Actual
3912200.002022-01-118126Budget
2041877.362023-04-1381511Actual
15747452.002022-12-128165Actual
802993.002022-05-148173Actual
6442550.002022-03-138117Budget
9073250.002022-06-118163Actual
318921071.002024-03-128117Actual
8874280.002022-05-148128Budget
31481246.002024-03-128173Actual
21067263.002023-05-148166Actual
26505132.682023-10-1181411Actual
3561352.892024-06-1181511Actual
27164138.002023-11-118126Actual
296401093.002024-01-118117Actual
3791249.702024-08-1181511Actual
11964280.002022-08-118166Budget
4255468.002022-01-118167Actual
26063276.002023-10-118136Actual
15805279.002022-12-128116Actual
15886186.002022-12-128146Actual
38150420.562024-08-1181213Actual
7702655.642022-04-138118Actual
29583299.002024-01-118166Actual
4383502.612022-01-118128Actual
37180251.002024-08-118173Actual
17949160.002023-02-118146Actual
10188243.002022-07-128163Actual
2143417.762021-11-118128Actual
37031446.872024-07-1281613Actual
8500200.002022-05-148146Budget
26869775.002023-11-118163Actual
12986307.002022-09-118146Actual
35732150.762024-06-1181212Actual
14767359.002022-11-118165Actual
242198.002021-12-128173Actual
33998412.002024-05-138136Actual
5971561.002022-03-138115Actual
246371023.002023-09-118113Actual
30089489.072024-01-1181612Actual
7950280.002022-05-148163Budget
382381061.002024-09-118113Actual
30147206.522024-01-1181113Actual
1080280.002021-10-118168Budget
38544319.002024-09-118116Actual
37534332.002024-08-118166Actual
31695351.002024-03-128116Actual
292571111.002024-01-118114Actual
2790100.002021-12-128126Budget
313891115.002024-03-128113Actual
3803165.652024-08-1181212Actual
2142280.002021-11-118128Budget
12702480.002022-09-118115Budget
2934167.002021-12-128156Actual
11432650.002022-08-118114Budget
281041346.002023-12-128114Actual
14825256.002022-11-118116Actual
388341319.292024-09-118118Actual
18218592.002023-02-118168Actual
6303152.002022-03-138156Actual
26777457.402023-10-1181613Actual
36709260.342024-07-1281311Actual
30206443.372024-01-1181613Actual
27489592.002023-11-118168Actual
17069488.002023-01-118167Actual
3133414.002021-12-128167Actual
7095480.002022-04-138115Budget
8076650.002022-05-148114Budget
19842386.002023-04-138165Actual
7623535.002022-04-138167Actual
2603560.002023-10-118126Actual
24143549.002023-08-118167Actual
10454480.002022-07-128115Budget
3284697.002024-04-128126Actual
10687380.002022-07-128136Budget
1876251.002021-11-118166Actual
35121126.002024-06-118126Actual
26717217.052023-10-1181113Actual
2015436.002021-11-118167Actual
5318488.002022-02-118117Actual
34406300.762024-05-1381311Actual
1405380.002021-11-118164Budget
364411149.002024-07-128117Actual
18814512.002023-03-138165Actual
37243858.002024-08-118164Actual
18979115.002023-03-138156Actual
29761628.372024-01-118128Actual
28607655.642023-12-128128Actual
3460237.002022-01-118163Actual
20040221.002023-04-138166Actual
330161127.002024-04-128117Actual
22850395.002023-07-128165Actual
14233195.442022-10-1181111Actual
90278.002021-10-118163Actual
23260458.672023-07-128168Actual
37475275.002024-08-118146Actual
10049473.822022-06-118168Actual
38896710.192024-09-118168Actual
16157638.972022-12-128168Actual
12891122.002022-09-118126Actual
36031195.002024-07-128173Actual
37421115.002024-08-118126Actual
1830436.932023-02-1181211Actual
35201147.002024-06-118156Actual
34082264.002024-05-138166Actual
1079370.792021-10-118168Actual
19423197.572023-03-1381611Actual
1160380.002021-11-118113Budget
5036139.002022-02-118126Actual
4442280.002022-01-118168Budget
33256203.952024-04-1281211Actual
18927289.002023-03-138136Actual
35704369.912024-06-1181112Actual
36596642.002024-07-128168Actual
2880859.272023-12-1281511Actual
1426136.932022-10-1181211Actual
2555220.972023-09-1181112Actual
7331401.002022-04-138136Actual
12842280.002022-09-118116Budget
11762100.002022-08-118126Budget
8685514.002022-05-148117Actual
7750316.242022-04-138128Actual
22340220.982023-06-1181111Actual
37301860.002024-08-118115Actual
14640577.002022-11-118114Actual
13235480.002022-09-118167Budget
6630385.942022-03-138128Actual
2293558.002023-07-128126Actual
9940975.342022-06-118118Actual
11494494.002022-08-118164Actual
19103708.002023-03-138167Actual
29443319.002024-01-118116Actual
1583255.002022-12-128126Actual
28289379.002023-12-128116Actual
20452135.872023-04-1381611Actual
16944131.002023-01-118156Actual
1747514.592023-01-1181212Actual
20097722.002023-04-138117Actual
6582480.002022-03-138118Budget
10920550.002022-07-128117Budget
2664480.002021-12-128165Budget
1877280.002021-11-118166Budget
12293280.002022-08-118168Budget
1673135.002021-11-118126Actual
17034709.002023-01-118117Actual
33170749.582024-04-128168Actual
2351827.362023-07-1281112Actual
8747480.002022-05-148167Budget
8607280.002022-05-148166Budget
7811200.002022-04-138168Budget
6957650.002022-04-138114Budget
19630650.002023-04-138163Actual
6304200.002022-03-138156Budget
33730224.002024-05-138173Actual
9941480.002022-06-118118Budget
37501202.002024-08-118156Actual
973779.882021-10-118118Actual
23373132.682023-07-1281311Actual
15619527.002022-12-128114Actual
6161157.002022-03-138126Actual
17189.002021-10-118173Actual
8454380.002022-05-148136Budget
16002741.002022-12-128117Actual
15945221.002022-12-128166Actual
3786480.002022-01-118165Budget
347881061.002024-06-118113Actual
2831698.002023-12-128126Actual
6112302.002022-03-138116Actual
5707200.002022-03-138163Budget
13424522.302022-09-118168Actual
25082270.002023-09-118166Actual
12434221.002022-09-118163Actual
37803401.832024-08-1181111Actual
6771435.002022-04-138113Actual
31544693.002024-03-128164Actual
36186605.002024-07-128165Actual
27748394.382023-11-1181112Actual
35883457.402024-06-1181613Actual
13236486.002022-09-118167Actual
3648445.002022-01-118164Actual
3399378.002022-01-118113Actual
387411102.002024-09-118117Actual
35412642.002024-06-118128Actual
21873366.002023-06-118165Actual
365341502.622024-07-128118Actual
38451730.002024-09-118115Actual
29229278.002024-01-118173Actual
9072280.002022-06-118163Budget
13033200.002022-09-118156Budget
9801637.002022-06-118117Actual
12232284.422022-08-118128Actual
3320280.002021-12-128168Budget
32761790.002024-04-128165Actual
375911019.002024-08-118117Actual
2342216.002021-12-128163Actual
1948113.532023-03-1381112Actual
25352245.442023-09-1181111Actual
5645329.002022-03-138113Actual
24229482.912023-08-118128Actual
26207926.002023-10-118117Actual
33793717.002024-05-138164Actual
25731608.002023-10-118163Actual
22368101.822023-06-1181211Actual
12763370.002022-09-118165Actual
1624280.002021-11-118116Budget
37745819.282024-08-118168Actual
5504280.002022-02-118128Budget
5785100.002022-03-138173Budget
28842294.382023-12-1281611Actual
891418.002021-10-118167Actual
2195885.002023-06-118126Actual
13314480.002022-09-118118Budget
34174657.002024-05-138167Actual
352911019.002024-06-118117Actual
38486806.002024-09-118165Actual
3213835.952021-12-128118Actual
8215480.002022-05-148115Budget
32104461.412024-03-1281111Actual
16892308.002023-01-118136Actual
26089160.002023-10-118146Actual
30624353.002024-02-118136Actual
13600257.002022-10-118173Actual
303831148.002024-02-118114Actual
16744525.002023-01-118115Actual
10267100.002022-07-128173Budget
6441715.002022-03-138117Actual
39097403.962024-09-1181611Actual
27894671.442023-11-1181213Actual
1546480.002021-11-118165Budget
1735637.992023-01-1181511Actual
21037164.002023-05-148156Actual
185671144.002023-03-138113Actual
17155370.792023-01-118128Actual
11495480.002022-08-118164Budget
21419146.512023-05-1481411Actual
9666123.002022-06-118156Actual
19596955.002023-04-138113Actual
22163637.002023-06-118167Actual
10266100.002022-07-128173Actual
6033459.002022-03-138165Actual
4334480.002022-01-118118Budget
349081240.002024-06-118114Actual
2538035.872023-09-1181211Actual
18276185.872023-02-1181111Actual
36682198.642024-07-1281211Actual
5132192.002022-02-118146Actual
37394336.002024-08-118116Actual
263021475.352023-10-118118Actual
7234384.002022-04-138116Actual
291371073.002024-01-118113Actual
2557915.652023-09-1181212Actual

Generated 2024-11-10 17:36:51.619 UTC